TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
UA Gruppen Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
162,789
|
146,836
|
116,596 |
| Financial expenses |
7,231
|
5,356
|
2,235 |
| Earnings before taxes |
17,131
|
12,648
|
4,062 |
| EBITDA |
47,469
|
38,506
|
24,335 |
| Total assets |
231,068
|
176,506
|
152,597 |
| Current assets |
43,145
|
34,282
|
25,784 |
| Current liabilities |
60,305
|
47,915
|
41,740 |
| Equity capital |
59,366
|
51,107
|
40,123 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
66
|
63
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
25.7%
|
29.0%
|
26.3% |
| Turnover per employee |
2,466
|
2,331
|
1,881 |
| Profit as a percentage of turnover |
10.5%
|
8.6%
|
3.5% |
| Return on assets (ROA) |
10.5%
|
10.2%
|
4.1% |
| Current ratio |
71.5%
|
71.5%
|
61.8% |
| Return on equity (ROE) |
28.9%
|
24.7%
|
10.1% |
| Change turnover |
13,306
|
21,967
|
8,911 |
| Change turnover % |
9%
|
18%
|
8% |
| Chg. No. of employees |
3
|
1
|
2 |
| Chg. No. of employees % |
5%
|
2%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.